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Final Draft Master Plan AGRI-PARK MASTER BUSINESS PLAN

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Final Draft Master Plan AGRI-PARK MASTER BUSINESS PLAN Final Draft Master Plan AGRI-PARK MASTER BUSINESS PLAN Dr. Kenneth Kaunda District Municipality North-West Province Agri-Park Details Province: North-West Province District: Dr. Kenneth Kaunda District Municipality Agri-Hub Site: Klerksdorp - Matlosana Local Municipality) Contact Details: Dr.KKDM and DRDLR Representatives Details: Name Telephone Email address Camissa & ME Representatives Details: Name Telephone Email address Mr. Greg Blose [email protected] 082 227 0539 Pakiso Molema [email protected] 084 922 9084 Trevor Taft [email protected] 083 553 6318 Document Control: Document Purpose First Working Draft Document Author(s) Gregory Blose Document Version Version 1 Revision History Version Author Date Comments First draft due for presentation to Dr. KKDM Version 01 Gregory Blose 29 February 2015 and DRDLR district authorities for initial approval and final inputs. Version 02 Version 03 Document Approval: Approved: _________________________________ Date: / /2016 (Dr. Kenneth Kaunda District Municipality) _________________________________ Date: / /2016 (District - DRDLR) _________________________________ Date: / /2016 (Head-NW PSSC) Extract from Agri-Park draft Policy Framework, page 25: Three critical success factors have been identified in ensuring that the proposed Agri-Parks are successful in achieving their intended outcomes including that: a) They must be supported by provincial governments and signed off by District Municipalities; b) District Municipalities, Provincial and National Departments must agree on the commodities to be processed at each of the Agri-Parks; and, a) All relevant government actors must demonstrate adequate support in implementing the Agri-Parks Policy, especially in terms of water, energy, roads and transport, environmental matters. BUSINESS PLAN CHECKLIST Agri-hub, FSPU location identified 1 2 Dominant/key commodity value chains identified An insitutional/organisational plan has been 3 developed Existing and new agro-processing opportunities 4 highlighted: at least 3 possible agro-processing opportunities/catalytic projects identified SWOT analysis on commodity value chains - 5 potential investment and high level costing How the commodities align with the functions of the 6 different agri-park components (i.e. commodity development concept) 7 DM official has signed off Checked and verified by ___________________________________________________ Date: ___________________________ List of Abbreviations and Definitions Abbreviation Description ABET Adult Basic Education and Training ABP Area Based Plan APAP Agriculture Policy Action Plan CARA Conservation and Agricultural Resource Act CASP Comprehensive Agriculture Support Programme CBO Community Based Organisation CBNRM Community-based Natural Resource Management CIF Capital Investment Framework CRDP Comprehensive Rural Development Programme CSIR Council for Scientific and Industrial Research DBE Department of Basic Education DBSA Development Bank of Southern Africa DEA Department of Environmental Affairs PDEDAT Provincial Department of Economic Development and Tourism DFI Development Finance Institutions DGDS District Growth and Development Strategy DM District Municipality DMA District Municipal Area DoE Department of Energy DRDLR Department of Rural Development and Land Reform Dr. KKDM Dr. Kenneth Kaunda District Municipality Dr. KKDM RDS Dr. Kenneth Kaunda District Municipality Rural Development Strategy Dr. KKDM SDF Dr. Kenneth Kaunda District Municipality Spatial Development Framework EIA Environment Impact Assessment EMF Environmental Management Framework EPWP Expanded Public Works Programme ETDP-SETA Education, Training and Development Practices- Sector Education and Training Authority FAO Food and Agriculture Organisation FET Further Education and Training FPL Food Poverty Line FPSU Farmer Production Support Units FR Functional Regions GDP Gross Domestic Product GVA Gross Value Added HDI Human Development Index HIV/AIDS Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome HR Human Resource ICT Information Communications and Technology IDC Industrial Development Corporation IDP Integrated Development Plan IGR Intergovernmental Relations Abbreviation Description IPAP Industrial Policy Action Plan IWRM Integrated Water Resource Management LED Local Economic Development LM Local Municipality LRAD Land Redistribution for Agricultural Development LUMS Land Use Management Strategy M & E Monitoring and Evaluation MDG Millennium Development Goals MFMA Municipal Financial Management Act MIG Municipal Infrastructure Grant MPT Municipal Planning Tribunal MSDF Municipal Spatial Development Framework MTSF Medium Term Strategic Framework NARYSEC National Rural Youth Corps Strategy NWDC North-West Development Corporation PGDS Provincial Growth Development Strategy PSDF Northern Cape Provincial Spatial Development Framework NWRDS North-West Rural Development Strategy NDA National Development Agency NDP National Development Plan NEMA National Environmental Management Act NFSD National Framework for Sustainable Development NGO Non-Governmental Organisation NGP New Growth Path NMT Non-Motorised Transport NPO Non-Profit Organisation NSDP National Spatial Development Perspective NSSD National Strategy for Sustainable Development OECD Organisation for Economic Co-operation and Development PIC Public Investment Corporation PLAS Proactive Land Acquisition Strategy PPP Public Private Partnership RDP Rural Development Plan REID Rural Enterprise and Industrial Development RID Rural Infrastructure and Development SALGA South African Local Government Association SANBI South African National Biodiversity Institute SANRAL South African National Road Agency Limited SANS South African National Standards SDF Spatial Development Framework SETA Sector Education and Training Authority SIP Strategic Integrated Project SLP Social And Labour Plans SLAG Settlement for Land Acquisition Grant SMME Small Medium Micro Enterprise Abbreviation Description SPLUMA Spatial Planning And Land Use Management Act SPISYS Spatial Planning Information Systems StatsSA Statistic South Africa SWOT Strength, Weakness, Opportunities and Threats TOD Transit Orientated Development TRANCRAA Transformation of Certain Rural Areas Act TVET Technical Vocational Educational and Training UNESCO United Nations Educational, Scientific and Cultural Organisation WFW Working for Water WWTW Waste Water Treatment Works WSA Water Service Authority WSP Water Service Provider Table of Contents CHAPTER ONE: ---------------------------------------------------------------------------- INTRODUCTION AND BACKGROUND ---------------------------------------------------------------------------------------------------------------------------------------------------------- 1 1. ---------------------------------------------------------------------------------------------------------------------- INTRODUCTION ---------------------------------------------------------------------------------------------------------------------------------------------------------- 1 1.1. PROJECT SCOPE AND OBJECTIVES -------------------------------------------------------------------------------------------------------------- 1 1.2. METHODOLOGY AND APPROACH -------------------------------------------------------------------------------------------------------------- 2 1.3. THE AGRI-PARK MASTER BUSINESS PLAN ---------------------------------------------------------------------------------------------------- 2 1.4. INSTRUCTION FOR READING AGRI-PARK MASTER BUSINESS PLAN -------------------------------------------------------------------------- 3 2. BACKGROUND AND CONTEXT --------------------------------------------------------------------------------------------------------------- 3 2.1. AGRI-PARK MODEL ----------------------------------------------------------------------------------------------------------------------------- 5 2.2. AGRI-PARK SUPPORT INSTITUTIONAL FRAMEWORK ------------------------------------------------------------------------------------------ 7 CHAPTER TWO: DR. KENNETH KAUNDA DISTRICT AGRI-PARK COMMODITY --------------------------------------------------- 9 3. SOUTH AFRICAN POULTRY INDUSTRY, PRODUCTION AND CONSUMPTION -------------------------------------------------------------------- 9 3.1 Poultry Production --------------------------------------------------------------------------------------------------------------------------- 9 3.2 POULTRY CONSUMPTION --------------------------------------------------------------------------------------------------------------------- 11 3.3 POULTRY INDUSTRY STRUCTURE ------------------------------------------------------------------------------------------------------------- 14 3.2.2 Poultry Industry Structure ------------------------------------------------------------------------------------------------------------- 18 3.2.3 Industry Structure link with the Agri-Park ----------------------------------------------------------------------------------------- 21 3.2.4 Poultry Industry Value Chain Players, Supporter and Influencers Analysis ---------------------------------------------- 22 3.2.5 Poultry Value Chain Analysis --------------------------------------------------------------------------------------------------------- 23 3.2.6 Agro-Processing Opportunities ------------------------------------------------------------------------------------------------------ 24 3.2.7 POULTRY INDUSTRY SWOT ANALYSIS ----------------------------------------------------------------------------------------------------
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